Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,580 | Select activity nature | 09/02/2022 | SSP/2021-22/C/10 | 9,800 | |||||||
03/02/2022 | SSP/2021-22/R/23 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
05/02/2022 | SSP/2021-22/R/24 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 824 | Select activity nature | ||||||||||
08/02/2022 | SSP/2021-22/R/25 | Direct Receipts | 149 | Select activity nature | ||||||||||
17/02/2022 | XVFC/2021-22/R/5 | Transfer | 60,000 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
25/02/2022 | SSP/2021-22/R/26 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:07 PM. |